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Director | Group Internal Audit
UBSDirector | Group Internal Audit
Mar. 2021Switzerland, ZürichAs a Director in the Internal Audit division of UBS Group, I am responsible for delivering audit work on core topics of the combined group (UBS - Credit Suisse) since the 2023 merger (note: CS is now a subsidiary of UBS Group). I manage a team of experienced auditors towards the delivery of the work assigned against defined timelines and the Senior Management’s expectations, as well as those of our key regulators. Additionally, I monitor close alignment with key selected stakeholders to ensure smooth and adequate transition of people, procedures and processes from Credit Suisse’s frameworks into UBS ones through adequate read-across exercises. Businesses: Wealth Management, Asset Management, Investment Banking. Core competencies: Non-financial risk, internal control, financial crime prevention.

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